4610136921!

Active Indefinite Delivery Contract Awarded

Contract number
SPE2DF26D0015
Awardee
Awarding agency
Task orders
9 $4,153 obligated

Award facts

Opportunity
Combined order value
$4,153 Current and potential, with all options
Last date to order 5% complete
IDV ceiling <1% used
$48,300,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 15 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Troop Support Medical awarded an indefinite-delivery contract to Hu-Friedy Mfg. Co., LLC, doing business as American Dental, on July 14, 2026, with a $48.3 million ceiling and an ultimate completion date of July 13, 2031. This is a single-award contract with no set-aside.

Place of performance is centered at Hu-Friedy's Chicago headquarters (3232 N Rockwell St, Chicago, IL 60618) with subsidiary manufacturing and distribution locations in Lebanon, Pennsylvania and Crane, Indiana.

The originating solicitation (SPE2DE-25-R-0002), posted June 2, 2025 with a due date of July 31, 2025, sought contractors to provide dental supplies and equipment for U.S. military personnel through an IDIQ contract. The solicitation covered a comprehensive range of dental products including acrylics, anesthetics, burs, gloves, instruments, x-ray film, dental implants, and clinical dental supplies to support Department of Defense research centers, hospitals, and dental clinics. The procurement was open to all responsible sources under a multiple award schedule program following FAR Part 8 guidelines.

The contract period runs five years. Recent task orders under this IDIQ carry fixed-price pricing with economic price adjustment authority. Work performed falls under NAICS 42341 (Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers) and NAICS 339114 (Dental Equipment and Supplies Manufacturing), with corresponding PSC codes including LAB (Laboratory Equipment and Supplies), MED (Medical and Surgical Instruments), and DEN (Dental Instruments).

Task orders

Task order Ordering agency Obligated Awarded
IMS sterilization product SPE2D626F7DW0 Medical Supply Chain (DLA) $273
Air polishing powders SPE2D626F7CG4 Medical Supply Chain (DLA) $51
Hemostat SPE2D626F7DB6 Medical Supply Chain (DLA) $233
Dressing pliers SPE2D626F7EJ4 Medical Supply Chain (DLA) $508
Needle holder SPE2D626F7CK1 Medical Supply Chain (DLA) $1,826
Scalers and curettes SPE2D626F6ZZ4 Medical Supply Chain (DLA) $86
Expro SPE2D626F6TL1 Medical Supply Chain (DLA) $977
Rubber DAM instruments and accessories SPE2D626F6WC9 Medical Supply Chain (DLA) $71
IMS sterilization wrap SPE2D626F6YX0 Medical Supply Chain (DLA) $128

Quick answers

Who was awarded contract SPE2DF26D0015?

SPE2DF26D0015 was awarded to Hu-Friedy Mfg. Co., LLC by Defense Logistics Agency (Department of Defense) on July 14, 2026.

How much is contract SPE2DF26D0015 worth?

Orders under SPE2DF26D0015 have obligated $4,153. SPE2DF26D0015's own ceiling is $48,300,000.

How many orders have been placed under contract SPE2DF26D0015?

9 orders have been placed under SPE2DF26D0015, the latest on July 17, 2026.

Who can order from contract SPE2DF26D0015?

SPE2DF26D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE2DF26D0015 competed?

The extent of competition for SPE2DF26D0015 was full and open competition. The government received 15 offers.

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